Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
1,161,650,000
JPY
|
| Cost of sales |
1,081,640,000
JPY
|
| Ordinary profit (loss) |
-1,256,845,000
JPY
|
| Gross profit (loss) |
80,009,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,409,025,000
JPY
|
| Operating profit (loss) |
-1,329,015,000
JPY
|
| Profit (loss) before income taxes |
-1,256,845,000
JPY
|
| Non-operating income | |
| Interest income |
658,000
JPY
|
| Non-operating income |
74,087,000
JPY
|
| Income taxes - current |
3,817,000
JPY
|
| Income taxes - deferred |
17,295,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
443,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,328,000
JPY
|
| Non-operating expenses |
1,917,000
JPY
|
| Income taxes |
21,113,000
JPY
|
| Profit (loss) |
-1,277,958,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-213,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,277,745,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
73,293,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
8,707,000
JPY
|
| Other comprehensive income |
82,000,000
JPY
|
| Comprehensive income |
-1,195,958,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-1,195,898,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-59,000
JPY
|
| Profit attributable to |